S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIVAKASI
|
TN-24-009-028-028/2978 (Pallapatti)
|
2924009000NRG23151220222013710
|
21/12/2022
|
PARANJOTHI K
|
2924009WL049207
|
PARANJOTHI K
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
PARANJOTHI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-028-019/3881-A (Pallapatti)
|
2924009000NRG23151220222013708
|
21/12/2022
|
Karuppasamy
|
2924009WL049206
|
Karuppasamy
|
00468
|
UBIN0533556
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559601
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
3
|
SIVAKASI
|
TN-24-009-028-019/3881-A (Pallapatti)
|
2924009000NRG23151220222013709
|
21/12/2022
|
Muthulakshmi
|
2924009WL049206
|
Muthulakshmi
|
00468
|
UBIN0533556
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559601
|
|
Muthulakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|